क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कानिया RJ-272800102903375600/326 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019420
| Credited |
08/06/2020
|
|
|
2
| कमला RJ-272800102903375600/1649 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL019420
| Credited |
08/06/2020
|
|
|
3
| नाथु RJ-272800102903375600/1671 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL019420
| Credited |
08/06/2020
|
|
|
4
| कन्ता RJ-272800102903375600/343 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL019420
| Credited |
08/06/2020
|
|
|
5
| नवली RJ-272800102903375600/347 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL019420
| Credited |
08/06/2020
|
|
|
6
| सुरिया(Self) RJ-272800105400902116/68-A | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL019420
| Credited |
08/06/2020
|
|
|
7
| Suresh mal(Self) RJ-272800105400902117/2108 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL019420
| Credited |
08/06/2020
|
|
|
8
| Manju(Wife) RJ-272800105400902117/2108 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL019420
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |